No Leads...  No Pendings...   f.lopez    Session: 26 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Cancelled Source: CBE
Invoice # 1276589 for JAIME ARBELAEZ Cruise Center of Miami
Revised On: 5/11/2011 5:36:31 PM Invoice #: 1276589
Created On: 8/25/2010 5:25:07 PM i.macias mail
Activated On: 8/25/2010 5:25:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JAIME ARBELAEZ
CLL 5A # 35 - 107 APT 704
MEDELLIN
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Cancelled]
 #1 - Cruise
59V5M1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JAIME
ARBELAEZ 		5/15/1982 M Colombia AK946349
1/13/2018 		  5745772405
2 MS SARA
VELASQUEZ 		3/31/1985 F Colombia AJ931371
5/19/2016 		  5745772405
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/19/2011 6/26/2011 $0.00 CANCELLED Not QC-ED 8/27/2010 3/26/2011

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 JAIME ARBELAEZ
...3952		 2106719
12/2011		 8/25/2010 SYSTEM 59V5M1 $2,163.10
Total Payments:
$2,163.10

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $2,163.10
Balance Due From (To) Client: ($2,163.10)

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Carnival Cruise Lines $0.00 $0.00 $0.00 $0.00 $0.00
Total Fares: $0.00 $0.00 $0.00 $0.00 $0.00

 Profit on Invoice
Profit on All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Profit: $0.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $0.00 $0.00 $0.00
Totals: $0.00 $0.00 $0.00

 Agent Payment Details
   
1 - Cruise (59V5M1) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

Click on a button to add a segment
Insurance Air Bus Car Rental Generic Hotel Train Transfer Tour

Invoice All History Invoice History Invoice Pax History Segment History
Fare History Payment History
Print E-Mail Print-Queue
Copyright ©2012 TravTech Inc. All rights reserved. Assistance?